W35075   Invoiced

Chanel (Guam), Inc.
Patricia Duenas (671-638-0500)
04/03/2018, 09:00 am   
Onsite
Service Contract
CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18
Service Contract [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
No
026357

Work Requested

Troubleshoot printer
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Configure check printer settinga with NJ IT Team. Test print with Tish successfully after configuration Kevin Hsueh
04/03/2018 08:39 am 04/03/2018 09:54 am 01:15

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 10

Date/Time Comment Tech
04/03/2018 03:47 pm Updated status to Invoiced/Closed Jessica L.
04/03/2018 03:13 pm Updated status to Submitted for Invoicing Chu H.
04/03/2018 09:55 am Updated status to Pending Approval Kevin H.
04/03/2018 09:55 am Updated billable hours to: 1.25 Kevin H.
04/03/2018 09:55 am Updated status to Service Completed Kevin H.
04/03/2018 08:50 am Arrived. Kevin H.
04/03/2018 08:39 am Check-in. Kevin H.
04/03/2018 08:27 am Updated status to Scheduled Kevin H.
04/03/2018 08:27 am Assigned: Kevin Hsueh Kevin H.
04/03/2018 08:27 am Created workorder. Kevin H.

Attachments 1

Filename
W35075